| May 28, 2025 | §746.2805 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in relation to the reported allegations and found to be deficient. It has been determined a child?s arm was grabbed by a caregiver. |
| Aug 5, 2024 | §746.2805(3) Records, permits & program | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed in relation to the reported allegations and found to be deficient. There was sufficient evidence to support that a caregiver grabbed a child's arm during an activity. |
| Jun 17, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The 0-11 month classroom was over ratio by one student. This was corrected at inspection when another caregiver was added and a child was moved up. |
| Jun 17, 2024 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One caregiver is missing training under 746.1309(c) for the last completed annual training year. |
| Jun 17, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One child's hands were not washed after diaper changing. This was corrected at inspection when the caregiver was asked to wash the child's hands. |
| Jun 17, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One caregiver does not have the following training for their last completed annual training year (2022-2023) Preventing and responding to emergencies due to food or an allergic reaction Disposing of hazardouos materials |
| Jun 17, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: One classroom was left unsupervised when the caregiver left the room to use the restroom. |
| Jun 17, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Four of the ten caregiver files reviewed did not have current CPR training that allows for practice on a manikin. |
| Dec 19, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation doesn't have documentation that a fire drill has recently been practiced. |
| Dec 19, 2023 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The infant room doesn't have infant feeing instructions for 3 infants that aren't yet eating table food. |
| Dec 19, 2023 | §746.501(a)(23) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Instructions for Contacting Licensing Office/Online and TX Abuse & Neglect Hotline: Information on how parents can contact their local Licensing office, access the Texas Abuse and Neglect Hotline, and access the HHSC website need to bee added to the operational policies. |
| Sep 29, 2023 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: It was observed during today's walk through that a caregiver didn't wash an infant's hands after a diaper change. The caregiver was told to wash the child's hands and this was corrected at inspection. |
| Sep 29, 2023 | §746.307(b)(1) Health records & medication | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: This standard was tasked for the investigation. Based on the information received during the investigation, the caregiver didn't notify the parent of the child's injury that required medical attention. |
| Aug 3, 2023 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Caregiver in the toddler room was observed yelling at the children in the classroom when they got into an uncovered bowl of fruit left over from breakfast. |
| Aug 3, 2023 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Staff were observed placing infants in highchairs without washing their hands for lunch. |
| Aug 3, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Caregiver in the toddler room left children unsupervised when she walked into the adjoining room of the toddler classroom. |
| Jun 27, 2023 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: The caregiver didn't intervene and separate children in the classroom when the child was observed harming another child. |
| Jun 27, 2023 | §746.1205(a)(5) Other | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: It was observed during today's inspection that a child was curled up in a ball being hit with an object by another child. |
| Jun 22, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A small hole that was deep was observed on the school age playground that is a potential tripping hazard. |
| Jun 22, 2023 | §746.603(a)(1) Supervision & ratios | Medium risk | Corrected | Children's Records - Enrollment Agreement: A sampling of children records were evaluated. One child's record lacked documentation regarding whether or not the parent gives permission for emergency transportation.One child's record lacked documentation that the parents received and reviewed a copy of the operational policies/parent handbook. Five children's record lacked a health statement. Three children's immunization records were observed incomplete. |
| Jun 12, 2023 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined staff have yelled at children as a method of discipline. |
| Jun 12, 2023 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: This standard was reviewed as part of an investigation and found deficient. The operation did not have documentation on file listing all days and hours worked for director. |
| Apr 12, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver who did not have a complete background check was present at inspection supervising a group of children. This was corrected at inspection as the staff member left the operation. |
| Mar 14, 2023 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that staff have yelled at children as a method of discipline. |
| Mar 14, 2023 | §746.2805(9) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Withholding Active Play: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that staff have taken away recess time as a method of discipline. |
| Mar 14, 2023 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: This standard was reviewed as part of an investigation and found deficient. One caregivers record lacked documentation of the education qualification; a statement signed and dated by the employee showing she has received a copy of the child-care centers: (A) Operational policies; and (B) Personnel policies; and a statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in 746.1303 of this chapter. |
| Nov 4, 2022 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: Reduced ratio was used in the room where children younger 18 months were present. One caregiver was supervising 9 children, age 12 months, two 14 months, 17 months and 18 months to 2 year old. |
| Nov 2, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: In the infant room, a caregiver was caring for 5 children, age 2 months to 14 months. The classroom had two 2 months, 8 month, 12 months and 14 months. It was one child over. |
| Nov 1, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was evaluated in regard to an investigation and a violation was found. A 19-month-old child was left in the playground unsupervised for 2-3 minutes. The child did not receive any injury. |
